‫ﻣﺤﻤﺪ ﺍﻟﺴﻮﺍﺗﻲ‬

‫ﻗﺎﻃﺮﻩ ﺭﻗﻢ )‪(3‬‬

‫‪774939000‬‬
‫ﻛﺸﻒ ﺣﺴﺎﺏ‪#‬ﺳﻠﻤﺎﻥ ﻭﻋﺒﺪﺍﻟﺒﺎﺳﻂ ﻣﺤﻠﻲ‬
‫ﺍﻟﺮﺻﻴــﺪ‬ ‫ﻟـﻪ‬ ‫ﻋﻠﻴـﻪ‬ ‫ﺍﻟﺘﻔﺎﺻﻴــﻞ‬ ‫ﺍﻟـﺘــﺎﺭﻳﺦ‬
‫‪-1,600,000‬‬ ‫‪1,600,000‬‬ ‫‪0‬‬ ‫ﺍﺟﺎﺭ ﺍﺧﺰﺍﻧﻴﻦ‬ ‫‪20-12-2022‬‬
‫‪-1,300,000‬‬ ‫‪0‬‬ ‫‪300,000‬‬ ‫ﺣﻮﺍﻟﻪ ﻓﻲ ﺻﻨﻌﺎﺀ‬ ‫‪20-12-2022‬‬
‫‪-1,000,000‬‬ ‫‪0‬‬ ‫‪300,000‬‬ ‫ﺣﻮﺍﻟﻪ ﻣﺤﻤﺪ ﻋﺮﻓﺞ‬ ‫‪20-12-2022‬‬
‫‪-700,000‬‬ ‫‪0‬‬ ‫‪300,000‬‬ ‫ﺣﻮﺍﻟﻪ ﻣﻦ ﺍﻟﻤﺤﻄﻪ‬ ‫‪20-12-2022‬‬
‫‪-400,000‬‬ ‫‪0‬‬ ‫‪300,000‬‬ ‫ﺣﻖ ﺍﻟﻔﻮﺍﺗﻴﺮ‬ ‫‪20-12-2022‬‬
‫‪-240,000‬‬ ‫‪0‬‬ ‫‪160,000‬‬ ‫ﺣﻮﺍﻟﻪ ﻣﻊ ﺳﻠﻤﺎﻥ ﻓﻲ ﺍﻟﺠﻮﺍﻑ‬ ‫‪20-12-2022‬‬
‫‪-230,000‬‬ ‫‪0‬‬ ‫‪10,000‬‬ ‫ﻧﻘﺪ ﻣﻊ ﻋﺒﺪﺍﻟﺒﺎﺳﻂ ﻓﻲ ﺍﻟﻤﺤﻄﻪ ﺷﻤﻼﻥ‬ ‫‪20-12-2022‬‬
‫‪-‬‬ ‫‪1,600,000‬‬ ‫‪1,370,000‬‬ ‫ﺇﺟﻤﺎﻟﻲ ﺍﻟﻌﻤﻠﻴﺎﺕ ‪ -‬ﻣﺤﻠﻲ‬
‫ﺍﻟـﺮﺻﻴـﺪ ﺍﻹﺟﻤـــﺎﻟﻲ ‪ -‬ﻟـﻪ ‪ 230,000‬ﻣﺤﻠﻲ‬

‫ﺑﻮﺍﺳﻄﺔ ﺩﻓﺘﺮﺍﻟﺤﺴﺎﺑﺎﺕ‬ ‫‪1‬‬ ‫‪20-12-2022‬‬